[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1818638.962023-09-058228Actual
2272460.002024-02-038214Actual
882850.002022-12-068218Budget
158336.002023-07-068226Actual
1289212.002023-04-058226Actual
644375.002022-10-058217Actual
3163876.002024-10-048265Actual
962120.002023-01-038246Budget
2485041.002024-04-048215Actual
1354271.002023-05-058263Actual
532060.002022-09-058217Budget
3564732.672025-01-0382611Actual
803110.002022-12-068273Budget
2437611.402024-03-0482311Actual
807870.002022-12-068214Budget
3177722.002024-10-048246Actual
1143470.002023-03-058214Budget
187925.002022-06-058266Actual
1262552.002023-04-058264Actual
669443.512022-10-058268Actual
2671822.302024-05-0482113Actual
3373122.002024-12-058273Actual
2136610.332023-12-0682211Actual
2334712.462024-02-0382211Actual
193377.142023-10-0582311Actual
972425.002023-01-038266Actual
3523529.002025-01-038266Actual
2078142.002023-12-068264Actual
2201322.002024-01-038246Actual
2829039.002024-07-058216Actual
2423049.572024-03-048228Actual
245222.892024-03-0482112Actual
2402118.002024-03-048256Actual
466110.002022-09-058273Budget
1995632.002023-11-058236Actual
162632.002022-06-058216Actual
21218113.202023-12-068218Actual
205381.822023-11-0582212Actual
1181440.002023-03-058236Budget
1942419.912023-10-0582611Actual
1336441.992023-04-058228Actual
1712890.482023-08-058218Actual
2019195.022023-11-058218Actual
695970.002022-11-058214Budget
2733595.002024-06-048217Actual
2872814.592024-07-0582211Actual
438451.082022-08-058228Actual
288097.142024-07-0582511Actual
2585453.002024-05-048264Actual
405716.002022-08-058256Actual
9329.002022-05-058263Actual
36260.002022-05-058215Budget
163255.012023-07-0682511Actual
1237540.002023-04-058213Budget
358970.002022-08-058214Budget
1176520.002023-03-058226Actual
83460.002022-05-058217Budget
3857217.002025-04-058226Actual
2611613.002024-05-048256Actual
15116110.172023-06-058218Actual
3927636.342025-04-0582113Actual
3585148.622025-01-0382213Actual
2609016.002024-05-048246Actual
728418.002022-11-058226Actual
636530.002022-10-058266Budget
2719343.002024-06-048236Actual
1372358.002023-05-058215Actual
2802073.002024-07-058263Actual
2674566.172024-05-0482213Actual
524130.002022-09-058266Budget
994250.002023-01-038218Budget
1229630.002023-03-058268Budget
1289310.002023-04-058226Budget
589450.002022-10-058264Budget
578710.002022-10-058273Budget
470970.002022-09-058214Budget
531948.002022-09-058217Actual
556730.002022-09-058268Budget
1143574.002023-03-058214Actual
2499834.002024-04-048236Actual
205112.892023-11-0582112Actual
386730.002022-08-058216Budget
1190813.002023-03-058256Actual
2535325.232024-04-0482111Actual
3266985.002024-11-048264Actual
3397111.002024-12-058226Actual
2935184.002024-08-048215Actual
2093123.002023-12-068216Actual
38239107.002025-04-058213Actual
2864261.692024-07-058268Actual
34233134.422024-12-058218Actual
1362947.002023-05-058214Actual
795230.002022-12-068263Budget
677245.002022-11-058213Actual
215392.892023-12-0682112Actual
3558725.232025-01-0382411Actual
1256370.002023-04-058214Budget
1098150.002023-02-038267Budget
83351.002022-05-058217Actual
821852.002022-12-068215Actual
64730.002022-05-058246Budget
3771287.452025-03-058228Actual
770550.002022-11-058218Budget
184783.952023-09-0582112Actual
152643.952023-06-0582211Actual
827940.002022-12-068265Actual
625933.002022-10-058246Actual
1467533.002023-06-058264Actual
277778.212024-06-0482212Actual
36535158.662025-02-038218Actual
1149750.002023-03-058264Budget
669330.002022-10-058268Budget
38742114.002025-04-058217Actual
34909129.002025-01-038214Actual
2074669.002023-12-068214Actual
3668319.912025-02-0382211Actual
3443427.362024-12-0582411Actual
1342555.632023-04-058268Actual
26303155.632024-05-048218Actual
36149.002022-05-058215Actual
1878038.002023-10-058215Actual
966812.002023-01-038256Actual
3340.002022-05-058213Budget
1342630.002023-04-058268Budget
284143.002022-07-068236Actual
3812432.832025-03-0582113Actual
2106827.002023-12-068266Actual
3588446.872025-01-0382613Actual
616315.002022-10-058226Actual
952420.002023-01-038226Budget
2222284.422024-01-038218Actual
3272784.002024-11-048215Actual
1059330.002023-02-038216Budget
3305179.002024-11-048267Actual
1270350.002023-04-058215Budget
2508327.002024-04-048266Actual
1485310.002023-06-058226Actual
2139316.722023-12-0682311Actual
556840.482022-09-058268Actual
42140.002022-05-058265Budget
2193222.002024-01-038216Actual
64624.002022-05-058246Actual
597450.002022-10-058215Budget
113876.002023-03-058273Actual
2633166.232024-05-048228Actual
3317173.812024-11-048268Actual
781420.002022-11-058268Budget
470868.002022-09-058214Actual
2296429.002024-02-038236Actual
3455331.612024-12-0582112Actual
1405268.002023-05-058267Actual
1387324.002023-05-058236Actual
1084330.002023-02-038266Budget
1360126.002023-05-058273Actual
326232.902022-07-068228Actual
2852271.002024-07-058267Actual
2594958.002024-05-048265Actual
274530.002022-07-068216Budget
2000813.002023-11-058256Actual
1116930.002023-02-038268Budget
1317650.002023-04-058217Budget
2938666.002024-08-048265Actual
762550.002022-11-058267Budget
140650.002022-06-058264Budget
2098633.002023-12-068236Actual
2414454.002024-03-048267Actual
3673724.162025-02-0382411Actual
2269625.002024-02-038273Actual
148568.002022-06-058215Actual
3130145.112024-09-0482213Actual
3517622.002025-01-038246Actual
738127.002022-11-058246Actual
3794634.802025-03-0582611Actual
34789107.002025-01-038213Actual
379135.012025-03-0582511Actual
3739533.002025-03-058216Actual
356146.082025-01-0382511Actual
3671026.292025-02-0382311Actual
243498.212024-03-0482211Actual
203387.142023-11-0582211Actual
738020.002022-11-058246Budget
194821.822023-10-0582112Actual
466012.002022-09-058273Actual
616210.002022-10-058226Budget
503810.002022-09-058226Budget
2337413.532024-02-0382311Actual
2884328.422024-07-0582611Actual
300567.142024-08-0482212Actual
564740.002022-10-058213Budget
444330.002022-08-058268Budget
2988212.462024-08-0482211Actual
1092156.002023-02-038217Actual
2228346.542024-01-038268Actual
288829.002022-07-068246Actual
2004122.002023-11-058266Actual
2225043.512024-01-038228Actual
299537.002022-07-068266Actual
1777638.002023-09-058215Actual
134662.002022-06-058214Actual
597359.002022-10-058215Actual
1210750.002023-03-058267Budget
401029.002022-08-058246Actual
570920.002022-10-058263Budget
1243720.002023-04-058263Budget
3020745.112024-08-0482613Actual
3788634.802025-03-0582411Actual
3733770.002025-03-058265Actual
1768450.002023-09-058214Actual
3067717.002024-09-048256Actual
242310.002022-07-068273Budget
2340115.652024-02-0382411Actual
205695.012023-11-0582612Actual
1898012.002023-10-058256Actual
1013040.002023-02-038213Budget
346323.002022-08-058263Actual
3180317.002024-10-048256Actual
1124945.002023-03-058213Actual
228540.002022-07-068213Budget
1336530.002023-04-058228Budget
2322743.512024-02-038228Actual
1476835.002023-06-058265Actual
3630041.002025-02-038236Actual
477050.002022-09-058264Budget
1051350.002023-02-038265Budget
1331650.002023-04-058218Budget
162730.002022-06-058216Budget
537940.002022-09-058267Budget
3860044.002025-04-058236Actual
2976261.692024-08-048228Actual
2656715.652024-05-0482611Actual
1502384.002023-06-058217Actual
1719052.602023-08-058268Actual
3665558.212025-02-0382111Actual
340140.002022-08-058213Budget
663338.962022-10-058228Actual
3346548.632024-11-0482612Actual
260860.002022-07-068215Budget
2843032.002024-07-058266Actual
2066163.002023-12-068263Actual
3282041.002024-11-048216Actual
2411072.002024-03-048217Actual
3553324.162025-01-0382211Actual
214520.002022-06-058228Budget
2870053.952024-07-0582111Actual
386637.002022-08-058216Actual
1739123.102023-08-0582611Actual
2031025.232023-11-0582111Actual
27428123.812024-06-048218Actual
887730.002022-12-068228Budget
3868534.002025-04-058266Actual

Generated 2025-06-04 16:58:57.164 UTC